AFC-HD AMS Life Science Co., Ltd. (TYO:2927)
834.00
-7.00 (-0.83%)
Apr 25, 2025, 12:36 PM JST
AFC-HD AMS Life Science Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2015 - 2019 |
Revenue | 32,257 | 30,185 | 25,579 | 22,997 | 22,368 | 15,819 | Upgrade
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Revenue Growth (YoY) | 16.55% | 18.01% | 11.23% | 2.81% | 41.40% | -2.66% | Upgrade
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Cost of Revenue | 21,368 | 19,694 | 16,256 | 14,418 | 15,503 | 11,265 | Upgrade
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Gross Profit | 10,889 | 10,491 | 9,323 | 8,579 | 6,865 | 4,554 | Upgrade
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Selling, General & Admin | 8,475 | 8,349 | 7,526 | 7,415 | 4,580 | 3,419 | Upgrade
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Other Operating Expenses | - | - | - | - | 1 | - | Upgrade
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Operating Expenses | 8,701 | 8,575 | 7,686 | 7,567 | 4,619 | 3,460 | Upgrade
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Operating Income | 2,188 | 1,916 | 1,637 | 1,012 | 2,246 | 1,094 | Upgrade
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Interest Expense | -147 | -101 | -57 | -57 | -50 | -32 | Upgrade
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Interest & Investment Income | 16 | 10 | 16 | 16 | 15 | 17 | Upgrade
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Other Non Operating Income (Expenses) | 108 | 11 | 21 | 356 | -46 | 16 | Upgrade
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EBT Excluding Unusual Items | 2,165 | 1,836 | 1,617 | 1,327 | 2,165 | 1,095 | Upgrade
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Gain (Loss) on Sale of Investments | 14 | 69 | 36 | 11 | -4 | -32 | Upgrade
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Gain (Loss) on Sale of Assets | 36 | 38 | - | - | - | - | Upgrade
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Asset Writedown | -13 | -15 | -31 | -88 | -3 | -9 | Upgrade
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Other Unusual Items | 62 | -17 | -77 | -16 | -1 | -51 | Upgrade
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Pretax Income | 2,264 | 1,911 | 1,545 | 1,234 | 2,157 | 1,003 | Upgrade
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Income Tax Expense | 734 | 665 | 439 | 497 | 662 | 327 | Upgrade
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Earnings From Continuing Operations | 1,530 | 1,246 | 1,106 | 737 | 1,495 | 676 | Upgrade
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Minority Interest in Earnings | -38 | 6 | -4 | -2 | - | - | Upgrade
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Net Income | 1,492 | 1,252 | 1,102 | 735 | 1,495 | 676 | Upgrade
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Net Income to Common | 1,492 | 1,252 | 1,102 | 735 | 1,495 | 676 | Upgrade
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Net Income Growth | 12.26% | 13.61% | 49.93% | -50.84% | 121.15% | -13.66% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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Shares Change (YoY) | 0.26% | -0.01% | -0.47% | 0.36% | 0.04% | - | Upgrade
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EPS (Basic) | 106.08 | 89.19 | 78.47 | 52.31 | 107.08 | 48.07 | Upgrade
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EPS (Diluted) | 105.99 | 89.11 | 78.46 | 52.08 | 106.30 | 48.07 | Upgrade
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EPS Growth | 11.85% | 13.57% | 50.65% | -51.01% | 121.15% | -13.66% | Upgrade
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Free Cash Flow | -1,150 | -1,866 | -1,074 | 535 | 2,091 | 918 | Upgrade
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Free Cash Flow Per Share | -81.72 | -132.80 | -76.43 | 37.89 | 148.62 | 65.27 | Upgrade
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Dividend Per Share | 15.000 | 30.000 | 27.500 | 30.000 | 27.500 | 20.000 | Upgrade
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Dividend Growth | -50.00% | 9.09% | -8.33% | 9.09% | 37.50% | - | Upgrade
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Gross Margin | 33.76% | 34.76% | 36.45% | 37.30% | 30.69% | 28.79% | Upgrade
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Operating Margin | 6.78% | 6.35% | 6.40% | 4.40% | 10.04% | 6.92% | Upgrade
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Profit Margin | 4.63% | 4.15% | 4.31% | 3.20% | 6.68% | 4.27% | Upgrade
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Free Cash Flow Margin | -3.56% | -6.18% | -4.20% | 2.33% | 9.35% | 5.80% | Upgrade
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EBITDA | 3,428 | 3,000 | 2,620 | 2,017 | 2,894 | 1,602 | Upgrade
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EBITDA Margin | 10.63% | 9.94% | 10.24% | 8.77% | 12.94% | 10.13% | Upgrade
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D&A For EBITDA | 1,240 | 1,084 | 983 | 1,005 | 648 | 508 | Upgrade
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EBIT | 2,188 | 1,916 | 1,637 | 1,012 | 2,246 | 1,094 | Upgrade
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EBIT Margin | 6.78% | 6.35% | 6.40% | 4.40% | 10.04% | 6.92% | Upgrade
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Effective Tax Rate | 32.42% | 34.80% | 28.41% | 40.28% | 30.69% | 32.60% | Upgrade
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Advertising Expenses | - | 687 | 748 | 736 | 504 | 438 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.